Emad Hanna From: Monique Harry 1 j Sent: Tuesday, May 25, 2010 2:54 PM To: Emad Hanna Subject: Jacques Rogers Attachments: Jacques Roger Invoice 750057 & 750058.pdt Emad, Attached for payment via Check Jacques Rogers Invoice 750057 & 750058 in the amount of $4,371.00 Projec 1009 Code 07-412. Monique Hotmail: Free, trusted and rich email service. Get it now. 1 EFTA00622411 750057 0) orCi -#751( INVOICE SOLO TO if . 71,Z 3 / .7;zrrie..5_ SHIPPED TO .7/..e/i1.-:, P-crie-E-6 ADDRESS ilia sld (>1a e OTT. STATE. ZIP CuS1014EFIS WW1 SALESPERSON TERMS vN Yeat/ ii i4X1t, . . . . NovieV. 6/1.qyd i' / 1;,..:.:O dev- (7.;': -77 .1 2 ‘;1/7/ --- fizio • 1)' .------' 41' 44- . ---, 0 1 L f I /PO a APRA. 8140 EFTA00622412 750058 INVOICE wieway 8140 EFTA00622413